Sajan 10-Q 11 May 15 2015 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2015	6-May-15
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Entity Registrant Name	SAJAN INC
Entity Central Index Key	1118037
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Trading Symbol	SAJA
Entity Common Stock, Shares Outstanding		4,778,670

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$4,621	$4,662
Accounts receivable, net of allowance	4,261	3,999
Unbilled services	1,390	1,024
Prepaid expenses and other current assets	581	550
Total current assets	10,853	10,235
Property and equipment, net	704	711
Other assets:
Intangible assets, net	210	256
Capitalized software development costs, net	170	213
Other assets	21	22
Total other assets	401	491
Total assets	11,958	11,437
Current liabilities:
Accounts payable	3,263	3,076
Customer prepayments	1,086	966
Accrued interest - related party	36	81
Note payable - related party	750	750
Accrued compensation and benefits	1,014	789
Accrued liabilities	134	128
Capital lease obligations	46	93
Total current liabilities	6,329	5,883
Stockholders' equity:
Preferred stock, $.01 par value, 10,000 shares authorized and no shares issued and outstanding	0	0
Common stock, $.01 par value, 35,000 shares authorized; 4,779 and 4,773 shares issued and outstanding, respectively.	48	48
Additional paid-in capital	10,421	10,327
Accumulated deficit	-4,535	-4,540
Accumulated other comprehensive loss	-305	-281
Total stockholders' equity	5,629	5,554
Total liabilities and stockholders' equity	$11,958	$11,437

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Mar. 31, 2015	Dec. 31, 2014
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	35,000,000	35,000,000
Common stock, shares issued	4,779,000	4,773,000
Common stock, shares outstanding	4,779,000	4,773,000

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Revenues	$7,481	$6,154
Operating expenses:
Cost of revenues (exclusive of depreciation and amortization)	4,411	3,939
Sales and marketing	920	774
Research and development	433	460
General and administrative	1,448	1,098
Depreciation and amortization	230	241
Total operating expenses	7,442	6,512
Income (loss) from operations	39	-358
Other income (expense):
Interest expense	-19	-23
Foreign currency transaction gain (loss)	-6	1
Total other (expense), net	-25	-22
Income (loss) before income taxes	14	-380
Income tax expense	10	20
Net income (loss)	4	-400
Effect of foreign currency translation adjustments	-24	-6
Comprehensive income (loss)	($20)	($406)
Income (loss) per common share - basic & diluted (in dollars per share)	$0	($0.10)
Weighted average shares outstanding - basic (in shares)	4,775	4,067
Weighted average shares outstanding - diluted (in shares)	4,869	4,067

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net income (loss)	$4	($400)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Depreciation	123	135
Amortization	107	106
Stock-based compensation expense	83	64
Changes in operating assets and liabilities:
Accounts receivable	-262	-116
Unbilled services	-366	-6
Prepaid expenses and other current assets	-30	-91
Other assets	0	-7
Accounts payable	187	433
Accrued liabilities	7	-37
Accrued interest-related party	-45	-15
Accrued compensation and benefits	225	-136
Customer prepayments	120	66
Net cash flows provided by (used in) operating activities	153	-4
Cash flows from investing activities:
Purchases of property and equipment	-121	-104
Payments on long term licenses	-18	0
Net cash flows used in investing activities	-139	-104
Cash flows from financing activities:
Payments on capital lease obligations	-48	-45
Proceeds from exercise of stock options	11	0
Net cash flows used in financing activities	-37	-45
Net decrease in cash and cash equivalents	-23	-153
Effect of exchange rate changes in cash	-18	-6
Cash and cash equivalents - beginning of period	4,662	1,364
Cash and cash equivalents - end of period	4,621	1,205
Cash paid for taxes	10	16
Cash paid for interest including loan fees	$73	$38

Nature_of_Business_and_Summary

Nature of Business and Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Nature of Business and Summary of Significant Accounting Policies [Text Block]	1	Nature of Business and Summary of Significant Accounting Policies
	Nature of Business / Basis of Presentation
	Sajan, Inc. (the “Company” or “Sajan”), a Delaware corporation, provides language translation services and technology solutions to companies located throughout the world, particularly in the technology, consumer products, medical and life sciences, financial services, manufacturing, and retail industries that are selling products into global markets. The Company is located in River Falls, Wisconsin and has active, wholly-owned subsidiaries in the following countries:
		·	Ireland – Sajan Software Ltd.
		·	Spain – Sajan Spain S.L.A.
		·	Singapore – Sajan Singapore Pte. Ltd.
	Interim Financial Information
	The condensed consolidated balance sheet as of December 31, 2014, which has been derived from audited consolidated financial statements, and the unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. Accordingly, certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015 or any other period. The accompanying condensed consolidated financial statements and related notes should be read in conjunction with the audited consolidated financial statements of the Company, and notes thereto, contained in this report.  The financial information furnished in this report is unaudited and reflects all adjustments which are normal recurring adjustments and which, in the opinion of management, are necessary to fairly present the results of the interim periods presented in order to make the condensed consolidated financial statements not misleading.
	Principles of Consolidation
	The accompanying condensed consolidated financial statements include the accounts of Sajan, Inc. and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in the consolidated financial statements.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.
	Fair Value of Financial Instruments
	The carrying amounts of the Company’s financial instruments, which include cash equivalents, accounts receivable, accounts payable and other accrued expenses, approximate their fair values due to their short maturities and/or market-consistent interest rates.
	Accounts Receivable
	The Company extends unsecured credit to customers in the normal course of business. The Company provides an allowance for doubtful accounts when appropriate, the amount of which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions on an individual customer basis. Normal accounts receivable are due 30 days after issuance of the invoice. Receivables are written off only after all collection attempts have failed, and are based on individual credit evaluation and specific circumstances of the customer. Accounts receivable have been reduced by an allowance for uncollectible accounts of $30 at each of March 31, 2015 and December 31, 2014. Management believes all accounts receivable in excess of the allowance are fully collectible. The Company does not accrue interest on accounts receivable.
	Income/Loss Per Common Share
	Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding.
	Diluted earnings (loss) per share is computed based on the weighted average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued.
	For the three months ended March 31, 2015 we excluded options to purchase 38 shares from the diluted weighted average shares outstanding calculation because the inclusion of these shares would have been anti-dilutive. For the three months ended March 31, 2014, we excluded all options and warrants because the Company had a net loss and inclusion of these shares would have been anti-dilutive.
	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
			Three months ended March 31,
			2015			2014
	Numerator:
	Net income (loss)		$	4		$	-400
	Denominator:
	Weighted average common shares outstanding - basic			4,775			4,067
	Effect of dilutive stock options and warrants			94			-
	Weighted average common shares outstanding - diluted			4,869			4,067
	Basic earnings (loss) per common share		$	0		$	-0.1
	Diluted earnings (loss) per common share		$	0		$	-0.1
	Property and Equipment
	Property and equipment are recorded at cost and depreciated over their estimated useful lives, initially determined to be two to twelve years, using the straight-line method. Upon retirement or sale, the cost of assets disposed of and the related accumulated depreciation are removed from the accounts, and any resulting gain or loss is included in operating results. Repairs and maintenance costs are expensed as incurred.
	Intangible Assets
	The Company's intangible assets consist of customer lists, patents and licenses, are subject to amortization, and are as follows:
			March 31, 2015			December 31, 2014
	Customer lists acquired		$	784		$	784
	Patents and licenses			265			247
	Less accumulated amortization			-839			-775
	Total intangible assets, net		$	210		$	256
	Intangible assets are amortized over their expected useful lives of 4 to 15 years and their weighted average remaining life is 2 years. Amortization of intangible assets was $64 and $61 for the three-month periods ended March 31, 2015 and 2014, respectively. Estimated amortization expense of intangible assets for the years ending December 31, 2015, 2016, 2017, 2018, 2019 and thereafter is $222, $37, $2, $2, and $11, respectively.
	Long-lived Assets
	The Company annually reviews its long-lived assets for events or changes that may indicate that the carrying amount of a long-lived asset may not be recoverable or exceeds its fair value. There was no indicators of impairment or impairment for the three months ended March 31, 2015 and 2014.
	Capitalized Software Development Costs
	The Company capitalizes software development costs incurred during the application development stage related to new software or major enhancements to the functionality of existing software that are developed solely to meet the Company’s internal operational needs and when no substantive plans exist or are being developed to market the software externally. Costs capitalized include external direct costs of materials and services and internal payroll and payroll-related costs. Any costs during the preliminary project stage or related to training or maintenance are expensed as incurred. Capitalization ceases when the software project is substantially complete and ready for its intended use. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life. The Company did not capitalize any software development costs in the three months ended March 31, 2015 or 2014.
	Capitalized software development costs consist of the following as of:
			March 31, 2015			December 31, 2014
	Capitalized software development costs		$	543		$	543
	Less accumulated amortization			-373			-330
	Total capitalized software development costs, net		$	170		$	213
	When the software projects are ready for their intended use, the Company amortizes such costs over their estimated useful lives of three years. Capitalized software amortization expense was $43 and $45 for the three months ended March 31, 2015 and 2014, respectively. Amortization expense for capitalized software costs is expected to be $170 and $43 in fiscal year 2015 and 2016, respectively.
	Stock-Based Compensation
	The Company measures and recognizes compensation expense for all stock-based compensation at fair value. The Company recognizes stock-based compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. Total stock-based compensation expense was $83 and $64 for the three months ended March 31, 2015 and 2014, respectively.  As of March 31, 2015, there was approximately $600 of total unrecognized compensation cost related to non-vested, share-based compensation arrangements granted under the Company’s 2004 Amended and Restated Long-Term Incentive Plan and 2014 Equity Incentive Plan. That cost is expected to be recognized over a weighted-average period of three years.
	There were options to purchase 22 shares issued during the three months ended March 31, 2015 and no options issued during the three months ended March 31, 2014. In determining the compensation cost of the options granted, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
			Three months ended March 31,
			2015		2014
	Risk-free interest rate		1.4	%	-	%
	Expected life of options granted		7 years		-
	Expected volatility range		90	%	-	%
	Expected dividend yield		-		-
	Using the Black-Scholes option pricing model, management has determined that the options issued in the three months ended March 31, 2015 have a weighted-average grant date fair value of $4.70 per share.
	Revenue Recognition
	The Company derives revenues primarily from language translation services and professional consulting services.
	Translation services utilize the Company’s proprietary translation management system – Transplicity – to provide a solution for all of the customer’s language translation requirements. Services include content analysis, translation memory and retrieval, language translation, account management, graphic design services, technical consulting and professional services.  Services associated with translation of content are generally billed on a “per word” basis. Professional services, including technical consulting and project management, are billed on a per hour basis.
The Company considers revenue earned and realizable at the time services are performed and amounts are earned. Sajan considers amounts to be earned when (1) persuasive evidence of an arrangement has been obtained; (2) services are delivered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) is based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. The Company recognizes revenue for translations services on a standard “per word” basis at the time the translation is completed. The Company recognizes revenue for professional services when the services have been completed in accordance with the statement of work.
Sajan’s agreements with its customers may provide the customer with a limited time period following delivery of the project for the customer to identify any non-conformities to the pre-defined project specifications. The Company has the opportunity to correct these items. Historically, errors in project deliverables have been minimal and accordingly, revenue is recognized as services are performed.
Revenues recognized in excess of billings are recorded as unbilled services. Billings in excess of revenues recognized and customer prepayment for services are recorded as deferred revenue and customer prepayments to the extent cash has been received.
Cost of Revenues
Cost of revenues consists primarily of expenses incurred for translation services provided by third parties as well as salaries and associated employee benefits for personnel related to client projects.
Research and Development
Research and development expenses primarily represent costs incurred for development of maintenance and enhancements to the Company’s operating software system and include costs incurred during the preliminary project stage of development or related to training or maintenance activities. To a lesser degree, research and development expenses also consist of costs to add features to the Company’s operating software system that could make portions of the system licensable to outside third parties. Research and development expenses consist primarily of salaries and related costs of software engineers, and fees paid to third party consultants. All research and development expenses are expensed as incurred.
Foreign Currency Translation
For operations in local currency environments, assets and liabilities are translated at year-end exchange rates with cumulative translation adjustments included as a component of stockholders’ equity. Income and expense items are translated at average foreign exchange rates prevailing during the year. For operations in which the U.S. dollar is not considered the functional currency, certain financial statements amounts are re-measured at historical exchange rates, with all other asset and liability amounts translated at year-end exchange rates. These re-measured adjustments are reflected in the results of operations. Gains and losses from foreign currency transactions are included in the Consolidated Statements of Comprehensive Income (Loss).
Income Tax
Current income taxes are recorded based on statutory obligations for the current operating period for the various countries in which the Company has operations.
Deferred taxes are provided on an asset and liability method whereby deferred tax assets are recognized for deductible temporary differences and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
New Accounting Pronouncements
Revenue from Contracts with Customers. In May 2014, the Financial Accounting Standards Board (FASB) issued guidance creating Accounting Standards Codification (“ASC”) Section 606, “Revenue from Contracts with Customers”. The new section will replace Section 605, “Revenue Recognition” and creates modifications to various other revenue accounting standards for specialized transactions and industries. The section is intended to conform revenue accounting principles with a concurrently issued International Financial Reporting Standards with previously differing treatment between United States practice and those of much of the rest of the world, as well as to enhance disclosures related to disaggregated revenue information. The updated guidance is effective for annual reporting periods beginning on or after December 15, 2016, and interim periods within those annual periods. The Company will adopt the new provisions of this accounting standard at the beginning of fiscal year 2017, given that early adoption is not an option. The Company will further study the implications of this statement in order to evaluate the expected impact on the consolidated financial statements.

Concentrations_of_Credit_Risk

Concentrations of Credit Risk	3 Months Ended
	Mar. 31, 2015
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	2	Concentrations of Credit Risk
	Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable.
	Cash concentration. The Company places its cash at financial institutions with balances that, at times, may exceed federally insured limits. The Company evaluates the creditworthiness of these financial institutions in determining the risk associated with these deposits. The Company has not experienced any losses on such accounts.
	Accounts receivable concentration. Concentrations of credit risk with respect to trade accounts receivable are limited due to the dispersion of customers across different industries and geographic regions. At March 31, 2015 one customer accounted for 16% of accounts receivable and at December 31, 2014, one other customer accounted for 16% of accounts receivable.
	Sales concentration. For the three months ended March 31, 2015, no customers accounted for over 10% of the Company’s total revenue. For the three months ended March 31, 2014, one customer accounted for 12% of total revenue.

Segment_Information_and_Major_

Segment Information and Major Customers	3 Months Ended
	Mar. 31, 2015
Segment Information and Major Customers [Abstract]
Segment Reporting Disclosure [Text Block]	3	Segment Information and Major Customers
	The Company views its operations and manages its business as one reportable segment, providing language translation solutions to a variety of companies, primarily in its targeted vertical markets.  Factors used to identify the Company’s single operating segment include the financial information available for evaluation by the chief operating decision maker in making decisions about how to allocate resources and assess performance.  The Company markets its products and services through its headquarters in the United States and its wholly-owned subsidiaries operating in Ireland, Spain, and Singapore.
	Net revenues per geographic region, based on the billing location of the end customer, are summarized below.
			Three Months Ended March 31,
			2015				2014
			Revenues		Percent		Revenues		Percent
	United States		$	5,905	79	%	$	4,740	77	%
	Asia			152	2	%		178	3	%
	Europe			928	12	%		967	16	%
	Other International			496	7	%		269	4	%
	Total Revenues		$	7,481	100	%	$	6,154	100	%
	For the three months ended March 31, 2015 and 2014, no single foreign country accounted for 10% or more of net revenues.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	4.	Related Party Transactions
	Note Payable
	Note payable and accrued interest are payable to Shannon and Angela Zimmerman, each of whom is an executive officer and director of the Company, and a beneficial owner of the Company's outstanding voting common stock. The note has a maturity date of August 23, 2015, and carries an interest rate of 8%.  Accrued interest was $36 as of March 31, 2015 and $81 as of December 31, 2014.  Interest expense was $15 in both three-month periods ended March 31, 2015 and 2014.
	Lease
	Sajan leases its office space under three non-cancelable operating leases from River Valley Business Center, LLC (“RVBC”), a limited liability company that is owned by Shannon and Angela Zimmerman. The space consists of approximately 20,000 square feet and is leased pursuant to three agreements. These lease agreements require the Company to pay a minimum monthly rental plus certain operating expenses and expires in January 2017. Payment of rent under these leases is secured by goods, chattels, fixtures and personal property of the Company. Rent expense was $86 in both three-month periods ended March 31, 2015 and 2014.

Credit_Facility

Credit Facility	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	5	Credit Facility
	In March 2012, the Company entered into a one year revolving working capital line of credit with Silicon Valley Bank (“SVB”). In March 2013, the line of credit was replaced with a new credit facility (the “Credit Facility”) with SVB which consisted of a two-year revolving working capital line of credit. The Credit Facility was amended again in March 2015 and extended for another two-year period. The Credit Facility, as amended, permits borrowings of up to a principal amount equal to the lesser of (a) $3,000 or (b) 85% of the aggregate amount of Sajan’s outstanding eligible accounts receivable, subject to customary limitations and exceptions. The Credit Facility matures on March 28, 2017. Any unpaid principal amount borrowed under the Credit Facility accrues interest at a floating rate per annum equal to (a) 1.0% above the “prime rate” published from time to time in the money rates section of the Wall Street Journal (the “Prime Rate”) when the liquidity ratio is greater than or equal to 1.75 to 1.0 and (b) 2.25% above the Prime Rate when the liquidity ratio is less than 1.75 to 1.0. The interest rate floor is set at 4.0% per annum. The unused line of credit accrues interest at a rate of 0.1875% per annum on the average unused portion. There was no outstanding balance as of March 31, 2015 under the Credit Facility.
	The Credit Facility, as amended, is governed by the terms of an Amended and Restated Loan and Security Agreement, dated as of March 28, 2013, entered into by and between Sajan and SVB, as amended on March 28, 2015 (as amended, the “A&R Loan Agreement”). The A&R Loan Agreement contains several financial and customary affirmative and negative covenants, including requiring Sajan to maintain a consolidated minimum tangible net worth of at least $2,500, increasing as of the last day of each of our fiscal quarters by an amount equal to 25% of the sum of (i) net income for such quarter, (ii) any increase in the principal amount of outstanding subordinated debt during such quarter, and (iii) the net amount of proceeds received by Sajan in such quarter from the sale or issuance of equity securities. It also contains customary events of default, which, if triggered, permit SVB to exercise customary remedies such as acceleration of all then outstanding obligations arising under the A&R Loan Agreement, to terminate its obligations to lend under the Credit Facility, as amended, to apply a default rate of interest to such outstanding obligations, and to exercise customary remedies under the Uniform Commercial Code. The Company was in compliance with all covenants of the credit facility as of March 31, 2015.
	The Credit Facility, as amended, is secured by all of Sajan’s domestic assets except for intellectual property (which the Company has agreed not to pledge to others), and the pledge of the Company’s equity interests in its foreign subsidiaries that are controlled foreign corporations (as defined in the Internal Revenue Code). The obligations under the A&R Loan Agreement are guaranteed on an unsecured basis by certain of Sajan’s subsidiaries.

Options_and_Warrants

Options and Warrants	3 Months Ended
	Mar. 31, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	6	Options and Warrants
	2014 Equity Incentive Plan
	On June 12, 2014 the Company’s stockholders approved the 2014 Equity Incentive Plan as a replacement for the 2004 Amended and Restated Long Term Incentive Plan. This plan allows the Company’s Board of Directors, or a committee of the Board, to grant awards to the Company’s employees (including our named executive officers), directors, and/or consultants of the Company and its affiliates. The awards may take the form of incentive stock options, non-qualified stock options, restricted stock awards, restricted stock units, performance awards and stock appreciation rights. A total of 375 shares were reserved for issuance under this plan. As of March 31, 2015 there are 294 shares of Company common stock reserved for issuance under the 2014 Equity Incentive Plan. There will be no further grants of equity awards under the 2004 Amended and Restated Long Term Incentive Plan.
	As of March 31, 2015, there were a total of 426 options outstanding with a weighted average exercise price of $5.22 per share. Additionally there were 21 warrants outstanding with a weighted average exercise price of $2.44 per share.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	7	Income Taxes
	The Company has cumulative net operating losses available to offset future income for federal and state reporting purposes of $28,895 and $3,048, respectively, as of December 31, 2014.  There are also available research and development credit carry forwards at March 31, 2015 of $745. The Company's federal and state net operating loss carry forwards expire in various calendar years from 2015 through 2030 and the tax credit carry forwards expire in calendar years 2020 through 2028. Accordingly, income tax expense recognized during the three months ended March 31, 2015 and 2014 relates solely to taxes due in foreign jurisdictions where the Company does business.
	The Company’s policies with respect to the recording of deferred tax assets and liabilities have not changed in 2015. All balances and valuation allowances as of December 31, 2014 were evaluated and no changes were deemed necessary as of March 31, 2015.

Legal_Proceedings

Legal Proceedings	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Legal Matters and Contingencies [Text Block]	8	Legal Proceedings
	The Company expenses legal costs as incurred. In the ordinary course of business, the Company is subject to legal actions, proceedings and claims. As of the date of this report, management is not aware of any undisclosed actual or threatened litigation that would have a material adverse effect on the Company’s financial condition or results of operations.

Nature_of_Business_and_Summary1

Nature of Business and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Nature of Business / Basis of Presentation
	Sajan, Inc. (the “Company” or “Sajan”), a Delaware corporation, provides language translation services and technology solutions to companies located throughout the world, particularly in the technology, consumer products, medical and life sciences, financial services, manufacturing, and retail industries that are selling products into global markets. The Company is located in River Falls, Wisconsin and has active, wholly-owned subsidiaries in the following countries:
		⋅	Ireland – Sajan Software Ltd.
		⋅	Spain – Sajan Spain S.L.A.
		⋅	Singapore – Sajan Singapore Pte. Ltd.
Interim Financial Information Policy [Policy Text Block]	Interim Financial Information
	The condensed consolidated balance sheet as of December 31, 2014, which has been derived from audited consolidated financial statements, and the unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. Accordingly, certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015 or any other period. The accompanying condensed consolidated financial statements and related notes should be read in conjunction with the audited consolidated financial statements of the Company, and notes thereto, contained in this report.  The financial information furnished in this report is unaudited and reflects all adjustments which are normal recurring adjustments and which, in the opinion of management, are necessary to fairly present the results of the interim periods presented in order to make the condensed consolidated financial statements not misleading.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation
	The accompanying condensed consolidated financial statements include the accounts of Sajan, Inc. and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in the consolidated financial statements.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments
	The carrying amounts of the Company’s financial instruments, which include cash equivalents, accounts receivable, accounts payable and other accrued expenses, approximate their fair values due to their short maturities and/or market-consistent interest rates.
Receivables, Policy [Policy Text Block]	Accounts Receivable
	The Company extends unsecured credit to customers in the normal course of business. The Company provides an allowance for doubtful accounts when appropriate, the amount of which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions on an individual customer basis. Normal accounts receivable are due 30 days after issuance of the invoice. Receivables are written off only after all collection attempts have failed, and are based on individual credit evaluation and specific circumstances of the customer. Accounts receivable have been reduced by an allowance for uncollectible accounts of $30 at each of March 31, 2015 and December 31, 2014. Management believes all accounts receivable in excess of the allowance are fully collectible. The Company does not accrue interest on accounts receivable.
Earnings Per Share, Policy [Policy Text Block]	Income/Loss Per Common Share
	Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding.
	Diluted earnings (loss) per share is computed based on the weighted average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued.
	For the three months ended March 31, 2015 we excluded options to purchase 38 shares from the diluted weighted average shares outstanding calculation because the inclusion of these shares would have been anti-dilutive. For the three months ended March 31, 2014, we excluded all options and warrants because the Company had a net loss and inclusion of these shares would have been anti-dilutive.
	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
			Three months ended March 31,
			2015			2014
	Numerator:
	Net income (loss)		$	4		$	-400
	Denominator:
	Weighted average common shares outstanding - basic			4,775			4,067
	Effect of dilutive stock options and warrants			94			-
	Weighted average common shares outstanding - diluted			4,869			4,067
	Basic earnings (loss) per common share		$	0		$	-0.1
	Diluted earnings (loss) per common share		$	0		$	-0.1
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment
	Property and equipment are recorded at cost and depreciated over their estimated useful lives, initially determined to be two to twelve years, using the straight-line method. Upon retirement or sale, the cost of assets disposed of and the related accumulated depreciation are removed from the accounts, and any resulting gain or loss is included in operating results. Repairs and maintenance costs are expensed as incurred.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Intangible Assets
	The Company's intangible assets consist of customer lists, patents and licenses, are subject to amortization, and are as follows:
			March 31, 2015			December 31, 2014
	Customer lists acquired		$	784		$	784
	Patents and licenses			265			247
	Less accumulated amortization			-839			-775
	Total intangible assets, net		$	210		$	256
	Intangible assets are amortized over their expected useful lives of 4 to 15 years and their weighted average remaining life is 2 years. Amortization of intangible assets was $64 and $61 for the three-month periods ended March 31, 2015 and 2014, respectively. Estimated amortization expense of intangible assets for the years ending December 31, 2015, 2016, 2017, 2018, 2019 and thereafter is $222, $37, $2, $2, and $11, respectively.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Long-lived Assets
	The Company annually reviews its long-lived assets for events or changes that may indicate that the carrying amount of a long-lived asset may not be recoverable or exceeds its fair value. There was no indicators of impairment or impairment for the three months ended March 31, 2015 and 2014.
Internal Use Software, Policy [Policy Text Block]	Capitalized Software Development Costs
	The Company capitalizes software development costs incurred during the application development stage related to new software or major enhancements to the functionality of existing software that are developed solely to meet the Company’s internal operational needs and when no substantive plans exist or are being developed to market the software externally. Costs capitalized include external direct costs of materials and services and internal payroll and payroll-related costs. Any costs during the preliminary project stage or related to training or maintenance are expensed as incurred. Capitalization ceases when the software project is substantially complete and ready for its intended use. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life. The Company did not capitalize any software development costs in the three months ended March 31, 2015 or 2014.
	Capitalized software development costs consist of the following as of:
			March 31, 2015			December 31, 2014
	Capitalized software development costs		$	543		$	543
	Less accumulated amortization			-373			-330
	Total capitalized software development costs, net		$	170		$	213
	When the software projects are ready for their intended use, the Company amortizes such costs over their estimated useful lives of three years. Capitalized software amortization expense was $43 and $45 for the three months ended March 31, 2015 and 2014, respectively. Amortization expense for capitalized software costs is expected to be $170 and $43 in fiscal year 2015 and 2016, respectively.
Compensation Related Costs, Policy [Policy Text Block]	Stock-Based Compensation
	The Company measures and recognizes compensation expense for all stock-based compensation at fair value. The Company recognizes stock-based compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. Total stock-based compensation expense was $83 and $64 for the three months ended March 31, 2015 and 2014, respectively.  As of March 31, 2015, there was approximately $600 of total unrecognized compensation cost related to non-vested, share-based compensation arrangements granted under the Company’s 2004 Amended and Restated Long-Term Incentive Plan and 2014 Equity Incentive Plan. That cost is expected to be recognized over a weighted-average period of three years.
	There were options to purchase 22 shares issued during the three months ended March 31, 2015 and no options issued during the three months ended March 31, 2014. In determining the compensation cost of the options granted, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
			Three months ended March 31,
			2015		2014
	Risk-free interest rate		1.4	%	-	%
	Expected life of options granted		7 years		-
	Expected volatility range		90	%	-	%
	Expected dividend yield		-		-
	Using the Black-Scholes option pricing model, management has determined that the options issued in the three months ended March 31, 2015 have a weighted-average grant date fair value of $4.70 per share.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition
	The Company derives revenues primarily from language translation services and professional consulting services.
	Translation services utilize the Company’s proprietary translation management system – Transplicity – to provide a solution for all of the customer’s language translation requirements. Services include content analysis, translation memory and retrieval, language translation, account management, graphic design services, technical consulting and professional services.  Services associated with translation of content are generally billed on a “per word” basis. Professional services, including technical consulting and project management, are billed on a per hour basis.
	The Company considers revenue earned and realizable at the time services are performed and amounts are earned. Sajan considers amounts to be earned when (1) persuasive evidence of an arrangement has been obtained; (2) services are delivered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) is based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. The Company recognizes revenue for translations services on a standard “per word” basis at the time the translation is completed. The Company recognizes revenue for professional services when the services have been completed in accordance with the statement of work.
	Sajan’s agreements with its customers may provide the customer with a limited time period following delivery of the project for the customer to identify any non-conformities to the pre-defined project specifications. The Company has the opportunity to correct these items. Historically, errors in project deliverables have been minimal and accordingly, revenue is recognized as services are performed.
	Revenues recognized in excess of billings are recorded as unbilled services. Billings in excess of revenues recognized and customer prepayment for services are recorded as deferred revenue and customer prepayments to the extent cash has been received.
Cost of Sales, Policy [Policy Text Block]	Cost of Revenues
	Cost of revenues consists primarily of expenses incurred for translation services provided by third parties as well as salaries and associated employee benefits for personnel related to client projects.
Research and Development Expense, Policy [Policy Text Block]	Research and Development
	Research and development expenses primarily represent costs incurred for development of maintenance and enhancements to the Company’s operating software system and include costs incurred during the preliminary project stage of development or related to training or maintenance activities. To a lesser degree, research and development expenses also consist of costs to add features to the Company’s operating software system that could make portions of the system licensable to outside third parties. Research and development expenses consist primarily of salaries and related costs of software engineers, and fees paid to third party consultants. All research and development expenses are expensed as incurred.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation
	For operations in local currency environments, assets and liabilities are translated at year-end exchange rates with cumulative translation adjustments included as a component of stockholders’ equity. Income and expense items are translated at average foreign exchange rates prevailing during the year. For operations in which the U.S. dollar is not considered the functional currency, certain financial statements amounts are re-measured at historical exchange rates, with all other asset and liability amounts translated at year-end exchange rates. These re-measured adjustments are reflected in the results of operations. Gains and losses from foreign currency transactions are included in the Consolidated Statements of Comprehensive Income (Loss).
Income Tax, Policy [Policy Text Block]	Income Tax
	Current income taxes are recorded based on statutory obligations for the current operating period for the various countries in which the Company has operations.
	Deferred taxes are provided on an asset and liability method whereby deferred tax assets are recognized for deductible temporary differences and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements
	Revenue from Contracts with Customers. In May 2014, the Financial Accounting Standards Board (FASB) issued guidance creating Accounting Standards Codification (“ASC”) Section 606, “Revenue from Contracts with Customers”. The new section will replace Section 605, “Revenue Recognition” and creates modifications to various other revenue accounting standards for specialized transactions and industries. The section is intended to conform revenue accounting principles with a concurrently issued International Financial Reporting Standards with previously differing treatment between United States practice and those of much of the rest of the world, as well as to enhance disclosures related to disaggregated revenue information. The updated guidance is effective for annual reporting periods beginning on or after December 15, 2016, and interim periods within those annual periods. The Company will adopt the new provisions of this accounting standard at the beginning of fiscal year 2017, given that early adoption is not an option. The Company will further study the implications of this statement in order to evaluate the expected impact on the consolidated financial statements.

Nature_of_Business_and_Summary2

Nature of Business and Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
		Three months ended March 31,
		2015			2014
	Numerator:
	Net income (loss)	$	4		$	-400
	Denominator:
	Weighted average common shares outstanding - basic		4,775			4,067
	Effect of dilutive stock options and warrants		94			-
	Weighted average common shares outstanding - diluted		4,869			4,067
	Basic earnings (loss) per common share	$	0		$	-0.1
	Diluted earnings (loss) per common share	$	0		$	-0.1
Schedule of Intangible Assets and Goodwill [Table Text Block]	The Company's intangible assets consist of customer lists, patents and licenses, are subject to amortization, and are as follows:
		March 31, 2015			December 31, 2014
	Customer lists acquired	$	784		$	784
	Patents and licenses		265			247
	Less accumulated amortization		-839			-775
	Total intangible assets, net	$	210		$	256
Schedule Of Capitalized Software Development Costs [Table Text Block]	Capitalized software development costs consist of the following as of:
		March 31, 2015			December 31, 2014
	Capitalized software development costs	$	543		$	543
	Less accumulated amortization		-373			-330
	Total capitalized software development costs, net	$	170		$	213
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]	In determining the compensation cost of the options granted, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
		Three months ended March 31,
		2015		2014
	Risk-free interest rate	1.4	%	-	%
	Expected life of options granted	7 years		-
	Expected volatility range	90	%	-	%
	Expected dividend yield	-		-

Segment_Information_and_Major_1

Segment Information and Major Customers (Tables)	3 Months Ended
	Mar. 31, 2015
Segment Reporting Information, Revenue For Reportable Segment [Abstract]
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	Net revenues per geographic region, based on the billing location of the end customer, are summarized below.
		Three Months Ended March 31,
		2015				2014
		Revenues		Percent		Revenues		Percent
	United States	$	5,905	79	%	$	4,740	77	%
	Asia		152	2	%		178	3	%
	Europe		928	12	%		967	16	%
	Other International		496	7	%		269	4	%
	Total Revenues	$	7,481	100	%	$	6,154	100	%

Nature_of_Business_and_Summary3

Nature of Business and Summary of Significant Accounting Policies (Details) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Numerator:
Net income (loss)	$4	($400)
Denominator:
Weighted average common shares outstanding - basic (in shares)	4,775	4,067
Effect of dilutive stock options and warrants (in shares)	94	0
Weighted average common shares outstanding - diluted (in shares)	4,869	4,067
Basic earnings (loss) per common share (in dollars per shares)	$0	($0.10)
Diluted earnings (loss) per common share (in dollars per shares)	$0	($0.10)

Nature_of_Business_and_Summary4

Nature of Business and Summary of Significant Accounting Policies (Details 1) (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Summary of Significant Accounting [Line Items]
Customer lists acquired	$784	$784
Patents and licenses	265	247
Less accumulated amortization	-839	-775
Total intangible assets, net	$210	$256

Nature_of_Business_and_Summary5

Nature of Business and Summary of Significant Accounting Policies (Details 2) (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Summary of Significant Accounting [Line Items]
Capitalized software development costs	$543	$543
Less accumulated amortization	-373	-330
Total capitalized software development costs, net	$170	$213

Nature_of_Business_and_Summary6

Nature of Business and Summary of Significant Accounting Policies (Details 3)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Summary of Significant Accounting [Line Items]
Risk-free interest rate	1.40%	0.00%
Expected life of options granted	7 years	0 years
Expected volatility range	90.00%	0.00%
Expected dividend yield	0.00%	0.00%

Nature_of_Business_and_Summary7

Nature of Business and Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Summary of Significant Accounting [Line Items]
Time Sharing Transactions, Allowance for Uncollectible Accounts	$30		$30
Share-based Compensation, Total	83	64
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	2 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$4.70
Amortization of Intangible Assets	64	61
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months	222
Finite-Lived Intangible Assets, Amortization Expense, Year Two	37
Finite-Lived Intangible Assets, Amortization Expense, Year Three	2
Finite-Lived Intangible Assets, Amortization Expense, Year Four	2
Finite-Lived Intangible Assets, Amortization Expense, Year Five	11
Capitalized Computer Software, Amortization	43	45
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	600
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	22	0
Minimum [Member]
Summary of Significant Accounting [Line Items]
Finite-Lived Intangible Asset, Useful Life	4 years
Maximum [Member]
Summary of Significant Accounting [Line Items]
Finite-Lived Intangible Asset, Useful Life	15 years
Scenario, Forecast [Member]
Summary of Significant Accounting [Line Items]
Capitalized Computer Software Estimated Future Amortization	170
Capitalized Computer Software Estimated Future Amortization Two	$43
Warrant [Member]
Summary of Significant Accounting [Line Items]
Awards excluded from diluted income (loss) per share	38	0

Concentrations_of_Credit_Risk_

Concentrations of Credit Risk (Details Textual)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Unusual Risk or Uncertainty [Line Items]
Concentration Risk, Percentage	10.00%
Sales [Member] | Customer One [Member]
Unusual Risk or Uncertainty [Line Items]
Concentration Risk, Percentage		12.00%
Accounts Receivable [Member] | Customer One [Member]
Unusual Risk or Uncertainty [Line Items]
Concentration Risk, Percentage	16.00%		16.00%

Segment_Information_and_Major_2

Segment Information and Major Customers (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting Information [Line Items]
Total Revenue	$7,481	$6,154
Sales Percentage	100.00%	100.00%
United States [Member]
Segment Reporting Information [Line Items]
Total Revenue	5,905	4,740
Sales Percentage	79.00%	77.00%
Asia [Member]
Segment Reporting Information [Line Items]
Total Revenue	152	178
Sales Percentage	2.00%	3.00%
Europe [Member]
Segment Reporting Information [Line Items]
Total Revenue	928	967
Sales Percentage	12.00%	16.00%
Other International [Member]
Segment Reporting Information [Line Items]
Total Revenue	$496	$269
Sales Percentage	7.00%	4.00%

Segment_Information_and_Major_3

Segment Information and Major Customers (Details Textual)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting Information [Line Items]
Foreign Country Accounted Percentage	10.00%	10.00%

Related_Party_Transactions_Det

Related Party Transactions (Details Textual) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
	sqft
Related Party Transaction [Line Items]
Debt Instrument, Maturity Date	23-Aug-15
Interest Expense, Related Party	$15	$15
Land Subject to Ground Leases	20,000
Operating Leases, Rent Expense, Net	86	86
Related Party Transaction, Rate	8.00%
Lease Expiration Date	31-Jan-17
Accrued Interest Related Party	$36		$81

Credit_Facility_Details_Textua

Credit Facility (Details Textual) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015
Short-term Debt [Line Items]
Line Of Credit Maximum Borrowing Capacity Percentage	85.00%
Line of Credit Facility, Interest Rate During Period	0.19%
A&R Loan Agreement [Member]
Short-term Debt [Line Items]
Minimum Net Worth Required Description	consolidated minimum tangible net worth of at least $2,500, increasing as of the last day of each of our fiscal quarters by an amount equal to 25% of the sum of (i) net income for such quarter, (ii) any increase in the principal amount of outstanding subordinated debt during such quarter, and (iii) the net amount of proceeds received by Sajan in such quarter from the sale or issuance of equity securities.
Revolving Credit Facility [Member]
Short-term Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	3,000
Line of Credit Facility, Interest Rate Description	Any unpaid principal amount borrowed under the Credit Facility accrues interest at a floating rate per annum equal to (a) 1.0% above the prime rate published from time to time in the money rates section of the Wall Street Journal (the Prime Rate) when the liquidity ratio is greater than or equal to 1.75 to 1.0 and (b) 2.25% above the Prime Rate when the liquidity ratio is less than 1.75 to 1.0. The interest rate floor is set at 4.0% per annum.
Line of Credit Facility, Expiration Date	28-Mar-17

Options_and_Warrants_Details_T

Options and Warrants (Details Textual) (USD $)	Mar. 31, 2015	Jun. 12, 2014
In Thousands, except Per Share data, unless otherwise specified
Equity Incentive Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	426
Equity Incentive Plan 2014 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	$5.22
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	294	375
Warrant [Member] | Equity Incentive Plan 2014 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	21
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price	$2.44

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Income Taxes [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards, Foreign		$28,895
Deferred Tax Assets, Operating Loss Carryforwards, State and Local		3,048
Deferred Tax Assets, Tax Credit Carryforwards, Research	745
Maximum [Member] | Domestic Tax Authority [Member]
Income Taxes [Line Items]
Tax Credit Carryforward, Expiration Date	31-Dec-28
Maximum [Member] | State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards, Expiration Date	31-Dec-30
Minimum [Member] | Domestic Tax Authority [Member]
Income Taxes [Line Items]
Tax Credit Carryforward, Expiration Date	31-Dec-20
Minimum [Member] | State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards, Expiration Date	31-Dec-15